{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["部门收支预算总表1","部门预算收入总表2","部门预算支出总表3","一般公共预算支出表4","一般公共预算支出表5","政府性基金预算支出表6","政府性基金预算支出表7","三公经费预算表8","机关运行经费预算表9","政府采购表10","部门预算专项资金明细表11","部门综合预算财政拨款收支总表12","一般公共预算基本支出明细表13","一般公共预算基本支出情况表14","Sheet4","Sheet5","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算总表1","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["2018年部门预算收支总表"]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":12498086,"d":"12,498,086.0000"},"一、一般公共服务支出",{"v":3876610,"d":"3,876,610.00"},"一、基本支出",{"v":11793086,"d":"11,793,086.00"}]
["（一）一般公共预算拨款",{"v":12498086,"d":"12,498,086.00"},"二、外交支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":6036940,"d":"6,036,940.00"}]
["（二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":2326000,"d":"2,326,000.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":3430146,"d":"3,430,146.00"}]
["三、事业收入",{"v":0,"d":"0.0000"},"五、教育支出",{"v":0,"d":"0.00"},"二、业务经费支出",{"v":0,"d":"0.00"}]
["其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":3159498,"d":"3,159,498.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":4756978,"d":"4,756,978.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"三、专项资金支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":12498086,"d":"12,498,086.00"},"本年支出合计",{"v":11793086,"d":"11,793,086.00"},"本年支出合计",{"v":11793086,"d":"11,793,086.00"}]

{"sheet":"部门预算收入总表2","index":1,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[0,0,0,11],[1,10,1,11],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,5],[2,6,3,6],[2,7,2,8],[2,9,3,9],[2,10,3,10],[2,11,4,11]],"flags":["formulas_cached_only"]}
["2018年部门预算收入总表"]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,5,6,7,8,9]
[null,"合计",{"v":12498086,"d":"12,498,086.00"},{"v":12498086,"d":"12,498,086.00"},{"v":12498086,"d":"12,498,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["057001","蓝关镇本级",{"v":12498086,"d":"12,498,086.00"},{"v":12498086,"d":"12,498,086.00"},{"v":12498086,"d":"12,498,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表3","index":2,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[0,0,0,11],[1,10,1,11],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,5],[2,6,3,6],[2,7,2,8],[2,9,3,9],[2,10,3,10],[2,11,4,11]],"flags":["formulas_cached_only"]}
["2018年部门预算支出总表"]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,5,6,7,8,9]
[null,"合计",{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["057001","蓝关镇本级",{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表4","index":3,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,4,6]],"flags":["formulas_cached_only"]}
["2018年一般公共预算基本支出表"]
[{"$nulls":6},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出",null,"备注"]
[{"$nulls":4},"业务经费","专项资金"]
["**","**",1,2,3,4]
[null,null,{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["057","蓝关镇",{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2010301","  行政运行（政府办公厅（室）及相关机构事务）",{"v":3796610,"d":"3,796,610.00"},{"v":3796610,"d":"3,796,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2010650","  事业运行（财政事务）",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2019999","  其他一般公共服务支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080104","  综合业务管理",{"v":1349498,"d":"1,349,498.00"},{"v":1349498,"d":"1,349,498.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080208","  基层政权和社区建设",{"v":1810000,"d":"1,810,000.00"},{"v":1810000,"d":"1,810,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130104","  事业运行（农业）",{"v":861258,"d":"861,258.00"},{"v":861258,"d":"861,258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130705","  对村民委员会和村党支部的补助",{"v":3895720,"d":"3,895,720.00"},{"v":3895720,"d":"3,895,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表5","index":4,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,4,6]],"flags":["formulas_cached_only"]}
["2018年一般公共预算支出表（按经济科目分）"]
[{"$nulls":6},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出",null,"备注"]
[{"$nulls":4},"业务经费","专项资金"]
["**","**",1,2,3,4]
[null,"合计",{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["057","蓝关镇",{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":3350212,"d":"3,350,212.00"},{"v":3350212,"d":"3,350,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1627586,"d":"1,627,586.00"},{"v":1627586,"d":"1,627,586.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":106818,"d":"106,818.00"},{"v":106818,"d":"106,818.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":814500,"d":"814,500.00"},{"v":814500,"d":"814,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":137824,"d":"137,824.00"},{"v":137824,"d":"137,824.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":1597000,"d":"1,597,000.00"},{"v":1597000,"d":"1,597,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公用车辆运行维护费",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":189000,"d":"189,000.00"},{"v":189000,"d":"189,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":75426,"d":"75,426.00"},{"v":75426,"d":"75,426.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":3270720,"d":"3,270,720.00"},{"v":3270720,"d":"3,270,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表6","index":5,"n_rows":5,"n_cols":7,"rows_kept":5,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,4,6]],"flags":["formulas_cached_only"]}
["2018年政府基金预算支出表（按功能科目分）"]
[{"$nulls":6},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出",null,"备注"]
[{"$nulls":4},"业务经费","专项资金"]
["**","**",1,2,3,4]

{"sheet":"政府性基金预算支出表7","index":6,"n_rows":5,"n_cols":7,"rows_kept":5,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,4,6]],"flags":["formulas_cached_only"]}
["2018年政府基金预算支出表（按经济科目分）"]
[{"$nulls":6},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出",null,"备注"]
[{"$nulls":4},"业务经费","专项资金"]
["**","**",1,2,3,4]

{"sheet":"三公经费预算表8","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,7]],"flags":["formulas_cached_only"]}
["2018年“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置经费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["057","蓝关镇",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["  2010301","  行政运行（政府办公厅（室）及相关机构事务）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]

{"sheet":"机关运行经费预算表9","index":8,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2018年机关运行经费支出预算表"]
[null,null,"单位：元"]
["部门（科目）代码","部门（科目）名称","金额"]
["**","**",1]
[null,"合计",{"v":8362940,"d":"8,362,940.00"}]
["057","蓝关镇",{"v":8362940,"d":"8,362,940.00"}]
["  2010301","  行政运行（政府办公厅（室）及相关机构事务）",{"v":3637184,"d":"3,637,184.00"}]
["  2010650","  事业运行（财政事务）",{"v":20000,"d":"20,000.00"}]
["  2019999","  其他一般公共服务支出",{"v":60000,"d":"60,000.00"}]
["  2080104","  综合业务管理",{"v":1349498,"d":"1,349,498.00"}]
["  2080208","  基层政权和社区建设",{"v":1810000,"d":"1,810,000.00"}]
["  2130104","  事业运行（农业）",{"v":861258,"d":"861,258.00"}]
["  2130705","  对村民委员会和村党支部的补助",{"v":625000,"d":"625,000.00"}]

{"sheet":"政府采购表10","index":9,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[0,0,0,9],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["2018年政府采购（资产配置、购买服务）预算表"]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
["**","**","**","**","**","**","**","**","**",1]

{"sheet":"部门预算专项资金明细表11","index":10,"n_rows":3,"n_cols":4,"rows_kept":3,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2018年部门预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]

{"sheet":"部门综合预算财政拨款收支总表12","index":11,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["蓝田县蓝关街办2018年部门综合预算财政拨款收支总表",null,"2017年财政拨款收支总体情况表"]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
["年初预算",{"v":12498086,"d":"12,498,086.00"},"一、一般公共服务支出",{"v":3876610,"d":"3,876,610.00"},"    工资福利支出",{"v":11793086,"d":"11,793,086.00"}]
["非税收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":6036940,"d":"6,036,940.00"}]
["  政府基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":2326000,"d":"2,326,000.00"}]
["  行政事业性收费",{"v":0,"d":"0.00"},"四、公共安全支出",null,"    对企事业单位的补贴",{"v":3430146,"d":"3,430,146.00"}]
["     纳入预算管理",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
["     纳入专户管理",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
["  罚没收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
["  国有资本经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":3159498,"d":"3,159,498.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
["  国有资源(资产)有偿使用收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
["中省专款(预算内)",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":0,"d":"0.00"}]
["其他收入",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
["  预算结转",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":4756978,"d":"4,756,978.00"}]
["  行政事业性收费结转",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
["  罚没收入结转",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",null,"本年支出合计",{"v":11793086,"d":"11,793,086.00"},"本年支出合计",{"v":11793086,"d":"11,793,086.00"}]

{"sheet":"一般公共预算基本支出明细表13","index":12,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,4,6]],"flags":["formulas_cached_only"]}
["2018年一般公共预算支出明细表（按功能科目分）"]
[0,{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出",null,"备注"]
[{"$nulls":4},"业务经费","专项资金"]
["**","**",1,2,3,4]
[null,null,{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["057","蓝关镇",{"v":11793086,"d":"11,793,086.00"},{"v":11793086,"d":"11,793,086.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2010301","  行政运行（政府办公厅（室）及相关机构事务）",{"v":3796610,"d":"3,796,610.00"},{"v":3796610,"d":"3,796,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2010650","  事业运行（财政事务）",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2019999","  其他一般公共服务支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080104","  综合业务管理",{"v":1349498,"d":"1,349,498.00"},{"v":1349498,"d":"1,349,498.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080208","  基层政权和社区建设",{"v":1810000,"d":"1,810,000.00"},{"v":1810000,"d":"1,810,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130104","  事业运行（农业）",{"v":861258,"d":"861,258.00"},{"v":861258,"d":"861,258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130705","  对村民委员会和村党支部的补助",{"v":3895720,"d":"3,895,720.00"},{"v":3895720,"d":"3,895,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出情况表14","index":13,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[0,0,0,3],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1]],"flags":["formulas_cached_only"]}
["2018年一般公共预算基本支出情况表（经济分类款级科目）"]
[]
["部门预算经济分类科目",null,"政府预算经济分类科目","2018年"]
["[30101]基本工资",null,null,3350212]
["  [30101]基本工资",null,"[50101]工资奖金津补贴"]
["[30102]津贴补贴",null,null,{"v":1627586,"d":"1,627,586.00"}]
["  [30102]津贴补贴",null,"[50101]工资奖金津补贴"]
["[30103]奖金",null,null,106818]
["  [30103]奖金",null,"[50501]工资福利支出",106818]
["[30107]绩效工资",null,null,814500]
["  [30107]绩效工资",null,"[50501]工资福利支出"]
["[30199]其他工资福利支出",null,null,137824]
["  [30199]其他工资福利支出",null,"[50501]工资福利支出"]
["[30201]办公费",null,null,1597000]
["  [30201]办公费",null,"[50502]商品和服务支出",1597000]
["[30205]水费"]
["  [30205]水费",null,"[50201]办公经费",{"v":10000,"d":"10,000.00"}]
["[30206]电费",null,null,{"v":120000,"d":"120,000.00"}]
["  [30206]电费",null,"[50201]办公经费"]
["[30207]邮电费",null,null,{"v":60000,"d":"60,000.00"}]
["  [30207]邮电费",null,"[50201]办公经费"]
["[30211]差旅费",null,null,{"v":30000,"d":"30,000.00"}]
["  [30211]差旅费",null,"[50201]办公经费"]
["[30213]维修(护)费",null,null,{"v":30000,"d":"30,000.00"}]
["  [30213]维修(护)费",null,"[50209]维修（护）费"]
["[30215]会议费",null,null,{"v":20000,"d":"20,000.00"}]
["  [30215]会议费",null,"[50202]会议费"]
["[30216]培训费",null,null,{"v":20000,"d":"20,000.00"}]
["  [30216]培训费",null,"[50203]培训费"]
["[30217]公务接待费",null,null,{"v":30000,"d":"30,000.00"}]
["  [30217]公务接待费",null,"[50206]公务接待费"]
["[30226]劳务费",null,null,{"v":80000,"d":"80,000.00"}]
["  [30226]劳务费",null,"[50502]商品和服务支出"]
["[30231]公务用车运行维护费",null,null,{"v":40000,"d":"40,000.00"}]
["  [30231]公务用车运行维护费",null,"[50208]公务用车运行维护费"]
["[30239]其他交通费用",null,null,{"v":189000,"d":"189,000.00"}]
["  [30239]其他交通费用",null,"[50201]办公经费"]
["[30299]其他商品和服务支出",null,null,{"v":100000,"d":"100,000.00"}]
["  [30299]其他商品和服务支出",null,"[50299]其他商品和服务支出"]
["[30301]离休费"]
["  [30301]离休费",null,"[50905]离退休费",{"v":75426,"d":"75,426.00"}]
["[30305]生活补助"]
["  [30305]生活补助",null,"[50901]社会福利和救助",{"v":84000,"d":"84,000.00"}]
["  [30307]医疗费补助",null,"[50901]社会福利和救助"]
[null,"[30307]医疗费补助"]
[null,"[30399]其他对个人和家庭的补助"]
[null,"  [30399]其他对个人和家庭的补助","[50999]其他对个人和家庭补助",3270720]
[null,"合计",null,11793086]

{"sheet":"Sheet4","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet5","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet1","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}